Paid
Invoice Number | CR-1146 |
Order Number | 5623 |
Invoice Date | February 6, 2020 |
Total Due | $893.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Buddy Bucket Seat Covers | $450.00 | $450.00 |
2 | 67-68 Buddy Bucket Seat foam (to do one side) | $184.60 | $369.20 |
Subtotal: | $819.20 |
---|---|
Shipping: | $74.00 via Shipping |
Total: | $893.20 |